Civic Intelligence

Sequoia Park Zoo Foundation

990 • Fiscal year 2015 • EIN 56-2410108

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilesequoiaparkzoo.net
PO Box 123Cutten, CA 95534

(707) 442-6552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$148,299

Down $3,380,616 (-96%) from 2014

Net Assets

Down

-$573,817

Down $3,104,339 (-123%) from 2014

Liabilities

Down

$722,116

Down $276,277 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$905,347

Down $147,302 (-14%) from 2014

Expenses

Up

$4,009,686

Up $3,771,738 (+1585%) from 2014

Net Income

Down

-$3,104,339

Down $3,919,040 (-481%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $374,231Liabilities 2010: $8,271Net Assets 2010: $365,9602010Assets 2011: $153,902Liabilities 2011: $11,562Net Assets 2011: $142,3402011Assets 2012: $257,144Liabilities 2012: $5,609Net Assets 2012: $251,5352012Assets 2013: $1,724,986Liabilities 2013: $9,165Net Assets 2013: $1,715,8212013Assets 2014: $3,528,915Liabilities 2014: $998,393Net Assets 2014: $2,530,5222014Assets 2015: $148,299Liabilities 2015: $722,116Net Assets 2015: -$573,8172015Assets 2016: $226,603Liabilities 2016: $687,128Net Assets 2016: -$460,5252016Assets 2017: $257,953Liabilities 2017: $641,072Net Assets 2017: -$383,1192017Assets 2018: $379,233Liabilities 2018: $593,180Net Assets 2018: -$213,9472018Assets 2019: $488,747Liabilities 2019: $521,683Net Assets 2019: -$32,9362019Assets 2020: $679,743Liabilities 2020: $571,262Net Assets 2020: $108,4812020Assets 2021: $719,592Liabilities 2021: $454,029Net Assets 2021: $265,5632021Assets 2022: $761,518Liabilities 2022: $496,948Net Assets 2022: $264,5702022Assets 2023: $1,096,412Liabilities 2023: $470,018Net Assets 2023: $626,3942023Assets 2024: $14,807Liabilities 2024: $10,883Net Assets 2024: $3,9242024

Highlighted filing

2015

Assets$148,299
Liabilities$722,116
Net Assets-$573,817
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $357,9092010Expenses 2011: $476,8512011Expenses 2012: $199,0002012Revenue 2013: $1,684,833Expenses 2013: $220,547Net Income 2013: $1,464,2862013Revenue 2014: $1,052,649Expenses 2014: $237,948Net Income 2014: $814,7012014Revenue 2015: $905,347Expenses 2015: $4,009,686Net Income 2015: -$3,104,3392015Revenue 2016: $454,423Expenses 2016: $341,130Net Income 2016: $113,2932016Revenue 2017: $464,448Expenses 2017: $387,042Net Income 2017: $77,4062017Revenue 2018: $604,598Expenses 2018: $435,426Net Income 2018: $169,1722018Revenue 2019: $731,970Expenses 2019: $550,959Net Income 2019: $181,0112019Revenue 2020: $555,216Expenses 2020: $413,799Net Income 2020: $141,4172020Revenue 2021: $3,211,909Expenses 2021: $3,054,827Net Income 2021: $157,0822021Revenue 2022: $1,933,823Expenses 2022: $1,934,816Net Income 2022: -$9932022Revenue 2023: $837,900Expenses 2023: $476,076Net Income 2023: $361,8242023Revenue 2024: $275,686Expenses 2024: $898,156Net Income 2024: -$622,4702024

Highlighted filing

2015

Revenue$905,347
Expenses$4,009,686
Net Income-$3,104,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,330,428
Mission and Program Overview

Mission

Promote and stimulate interest in the Sequoia Park Zoo and support the Zoo's development and programs through fundraising, marketing and other initiatives designed to enhance the zoo experience.

Promote and stimulate interest in the zoo. Raise funds to support the improvement and operation of the zoo for the benefit of the visitors and zoo animals. Educate children and the public about the zoo, its animals and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$75,000$75,000→ $0
Savings and Temporary Cash Investments$5,594$55,487▲ $49,893
Cash and Non-Interest-Bearing Accounts$28,854$38,883▲ $10,029
Inventories for Sale or Use$30,775$29,029▼ $1,746
Land, Buildings, and Equipment, Net$14,073$11,433▼ $2,640
Prepaid Expenses and Deferred Charges$669$768▲ $99
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,528,915$148,299▼ $3,380,616
Other Assets Total$3,448,950$12,699▼ $3,436,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,250$639,939▼ $260,311
Accounts Payable and Accrued Expenses$23,143$7,177▼ $15,966
Total Liabilities$998,393$722,116▼ $276,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,430,522--
Unrestricted Net Assets$100,000$-573,817▼ $673,817
Total Net Assets Fund Balance$2,530,522$-573,817▼ $3,104,339
Total Liabilities and Net Assets / Fund Balance$3,528,915$148,299▼ $3,380,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,077$15,424$20,501
Other Land Buildings$6,356$8,869$15,225
Other Assets Org$10,300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda Jo AlexanderPresident
Dustin OwensVice President
Ann KnightDirector
Chuck DominickDirector
Jeff LamoreeDirector
Joe RogersDirector
John AshDirector
John RichmondDirector
Michale DeardenDirector
Annette De ModenaSecretary
Roy E Corsetti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,540
Program Service Revenue
$20,098
Investment Income
$13
Other Revenue
$-41,304
All Other Contributions
$655,695
Change in Net Assets
$-3,104,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$78,774Fair Market Value (FMV)
Other Non Cash Contri Table$35,140Fair Market Value (FMV)
Other Non Cash Contri Table$24,445Fair Market Value (FMV)
Total Noncash Contributions$138,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,738,701
Other Expenses$270,985
Total Fundraising Expense$38,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,738,701--$3,738,701
All Other Expenses$32,852-$33,763$66,615
Other Expenses$20,140$10,000$5,000$35,140
Total Functional Expenses$3,885,015$85,908$38,763$4,009,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of EurekaEureka, CA-Improve the Sequoia Park Zoo$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,397
Fundraising Gross Income$72,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Various$205,487$72,757$134,225$-61,468
Total Events$205,487$72,757$150,397$-77,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews the 990 and board is notified that it has been reviewed and will be filed. An electronic copy is then made available to the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is keenly aware of any possible conflicts when making decisions and asks questions to discover any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee reviews comparable salaries in the area for the position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Committee reviews comparable salaries in the area for the positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and annual report are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Park Zoo Foundation
EIN
56-2410108
Phone
7074426552
Address
PO Box 123, Cutten, CA 95534

Signing Officer

Name
Roy E Corsetti
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
22
Volunteers
100

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Part IX Statement of Functional Expenses

“Salaries and wages are allocated to line items 24a,b,c,d and e.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0138115
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and stimulate interest in the zoo. Raise funds to support the improvement and operation of the zoo for the benefit of the visitors and zoo animals. Educate children and the public about the zoo, its animals and the natural world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639939
IRS990/NetAssetsOrFundBalancesBOYAmt02530522
IRS990/NetAssetsOrFundBalancesEOYAmt0-573817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0138359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03448950
IRS990/OtherAssetsTotalGrp/EOYAmt012699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foundation Operating Costs
IRS990/OtherExpensesGrp/Desc1Zoo Marketing & Promotion
IRS990/OtherExpensesGrp/Desc2Membership Costs
IRS990/OtherExpensesGrp/Desc3In-Kind Accounting Services
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt052535
IRS990/OtherExpensesGrp/ProgramServicesAmt140787
IRS990/OtherExpensesGrp/ProgramServicesAmt220140
IRS990/OtherExpensesGrp/TotalAmt075908
IRS990/OtherExpensesGrp/TotalAmt152535
IRS990/OtherExpensesGrp/TotalAmt240787
IRS990/OtherExpensesGrp/TotalAmt335140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Parties & Room
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237948
IRS990/PYOtherRevenueAmt0-19993
IRS990/PYProgramServiceRevenueAmt014815
IRS990/PYRevenuesLessExpensesAmt0814701
IRS990/PYTotalExpensesAmt0237948
IRS990/PYTotalRevenueAmt01052649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3104339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01057766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01718764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04351567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01639640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01176
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05991207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01330415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02028684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563712
IRS990ScheduleA/Total509Grp/TotalAmt05991207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02028930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05992383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exhibits & Exhibits in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012699
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132730

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,299
Liabilities
$722,116
Net assets
-$573,817
Revenue
$905,347
Expenses
$4,009,686
Net income
-$3,104,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.90$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.47$0.63$0.84$0.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.27$3.21$3.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.11$0.56$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.52$0.03$0.73$0.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.59$0.21$0.60$0.44$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.64$0.38$0.46$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.69$0.46$0.45$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.72$0.57$0.91$4.01$3.10
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.00$2.53$1.05$0.24$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$1.68$0.22$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.36